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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_111223FTO_75882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/308
(SHAHABPUR) 		2620011000NRG24111220230154652 11/12/2023 Kulwinder kaur 2620011WL008293 Kulwinder kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873949 Kulwinder kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/310
(SHAHABPUR) 		2620011000NRG24111220230154653 11/12/2023 Khushpreet kaur 2620011WL008293 Khushpreet kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873948 Khushpreet kaur ()
3 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/311
(SHAHABPUR) 		2620011000NRG24111220230154654 11/12/2023 Baljit kaur 2620011WL008293 Baljit kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873944 Baljit kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/314
(SHAHABPUR) 		2620011000NRG24111220230154655 11/12/2023 Navjot kaur 2620011WL008293 Navjot kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873947 Navjot kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/317
(SHAHABPUR) 		2620011000NRG24111220230154656 11/12/2023 Sukhwant kaur 2620011WL008293 Sukhwant kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873945 Sukhwant kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/325
(SHAHABPUR) 		2620011000NRG24111220230154660 11/12/2023 Ramandeep kaur 2620011WL008293 Ramandeep kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 9000873946 Ramandeep kaur ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_111223FTO_75882 District Central Cooperative Bank 7272

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